[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8398 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 29440 | 428.00 | 2024-08-16 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 37205 | 1474.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-08-16 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 34728 | 669.69 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 14285 | 203.95 | 2023-05-17 | 77 | 3 | 11 | Actual |
| 1539 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
| 15829 | 70.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2022-09-17 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 25728 | 869.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 24049 | 323.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2022-08-17 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2022-09-17 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 33133 | 916.25 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 5233 | 372.00 | 2022-09-17 | 77 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 13659 | 608.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-08-16 | 77 | 2 | 12 | Actual |
| 19924 | 146.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-17 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 4435 | 380.00 | 2022-08-17 | 77 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 33546 | 669.69 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 10632 | 193.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 886 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 32956 | 441.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-06-17 | 77 | 5 | 6 | Actual |
| 21121 | 927.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2022-09-17 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-06-17 | 77 | 6 | 4 | Budget |
| 3642 | 550.00 | 2022-08-17 | 77 | 6 | 4 | Budget |
| 33253 | 328.42 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 14312 | 149.70 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 12037 | 750.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 5174 | 200.00 | 2022-09-17 | 77 | 5 | 6 | Budget |
| 30856 | 2229.91 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-17 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
Generated 2025-06-16 15:22:07.871 UTC